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LSI INDUSTRIES INC (LYTS) Deferred Tax Assets, Operating Loss Carryforwards, Domestic

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LSI INDUSTRIES INC Deferred Tax Assets, Operating Loss Carryforwards, Domestic

LSI INDUSTRIES INC (LYTS) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $232.00 thousand as of 2018-06-30, per its 10-K filed 2018-09-11.

Discontinued › Notes › Income Taxes › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2018-09-11

  • 2018-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $232.00K.
  • 2017-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $406.00K.
  • 2016-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $456.00K.
  • 2015-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $506.00K.
Period endDeferred Tax Assets, Operating Loss Carryforwards, Domestic
2018-06-30$232.00K
10-K · filed 2018-09-11
2017-06-30$406.00K
10-K · filed 2018-09-11
2016-06-30$456.00K
10-K · filed 2017-09-08
2015-06-30$506.00K
10-K · filed 2016-09-07
2014-06-30$556.00K
10-K · filed 2015-09-08
2013-06-30$606.00K
10-K · filed 2014-09-10
2012-06-30$620.00K
10-K · filed 2013-09-06

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